Table/Structure Field list used by SAP ABAP Program LVV02F3N (FILL_APPL_STRUCTURES)
SAP ABAP Program 
LVV02F3N (FILL_APPL_STRUCTURES) is using
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Data Element (28)
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Table/Structure Field (233)
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Function Module (9)
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Message Class (1)
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Message Number (1)
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Program (1)
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Table (92)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 2 | Table/Structure Field |
BDIDOCSTAT - DOCNUM | IDoc number | |
| 3 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 4 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 5 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 6 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 7 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 8 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 9 | Table/Structure Field |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
| 10 | Table/Structure Field |
BDIDOCSTAT - REPID | Program Name | |
| 11 | Table/Structure Field |
BDIDOCSTAT - ROUTID | Name of subroutine (routine, function module) | |
| 12 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 13 | Table/Structure Field |
BDIKNA1KEY - MSGFN | Function | |
| 14 | Table/Structure Field |
BDIKNASKEY - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BDIKNASKEY - LAND1 | Country Key | |
| 16 | Table/Structure Field |
BDIKNASKEY - MANDT | Client | |
| 17 | Table/Structure Field |
BDIKNB5KEY - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BDIKNB5KEY - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BDIKNB5KEY - MABER | Dunning Area | |
| 20 | Table/Structure Field |
BDIKNB5KEY - MANDT | Client | |
| 21 | Table/Structure Field |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 22 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 23 | Table/Structure Field |
BDWF_PARAM - RESULT | Final value of method | |
| 24 | Table/Structure Field |
BGR00 - GROUP | Group name: Batch input session name | |
| 25 | Table/Structure Field |
BGR00 - MANDT | Client | |
| 26 | Table/Structure Field |
BGR00 - NODATA | No Batch Input Exists for this Field | |
| 27 | Table/Structure Field |
BGR00 - USNAM | Queue user ID / for historical reasons | |
| 28 | Table/Structure Field |
BKN00 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BKN00 - KKBER | Credit control area | |
| 30 | Table/Structure Field |
BKN00 - KTOKD | Customer Account Group | |
| 31 | Table/Structure Field |
BKN00 - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
BKN00 - SPART | Division | |
| 33 | Table/Structure Field |
BKN00 - TCODE | Transaction Code | |
| 34 | Table/Structure Field |
BKN00 - VKORG | Sales Organization | |
| 35 | Table/Structure Field |
BKN00 - VTWEG | Distribution Channel | |
| 36 | Table/Structure Field |
BKNA1 - LAND1 | Country Key | |
| 37 | Table/Structure Field |
BKNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
BKNAT - TAXGR | Category indicator for tax codes | |
| 39 | Table/Structure Field |
BKNAT - XDELE | Indicator: Delete entry using batch input ? | |
| 40 | Table/Structure Field |
BKNB1 - KNRZE | Head office account number (in branch accounts) | |
| 41 | Table/Structure Field |
BKNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 42 | Table/Structure Field |
BKNB5 - BUSAB | Dunning clerk | |
| 43 | Table/Structure Field |
BKNB5 - GMVDT | Date (batch input) | |
| 44 | Table/Structure Field |
BKNB5 - KNRMA | Account number of the dunning recipient | |
| 45 | Table/Structure Field |
BKNB5 - MADAT | Date (batch input) | |
| 46 | Table/Structure Field |
BKNB5 - MAHNA | Dunning Procedure | |
| 47 | Table/Structure Field |
BKNB5 - MAHNS | Dunning Level (Batch Input Field) | |
| 48 | Table/Structure Field |
BKNB5 - MANSP | Dunning block | |
| 49 | Table/Structure Field |
BKNBK - BANKL | Bank Keys | |
| 50 | Table/Structure Field |
BKNBK - BANKN | Bank account number | |
| 51 | Table/Structure Field |
BKNBK - BANKS | Bank country key | |
| 52 | Table/Structure Field |
BKNBK - XDELE | Indicator: Delete entry using batch input ? | |
| 53 | Table/Structure Field |
BKNBW - WITHT | Indicator for withholding tax type | |
| 54 | Table/Structure Field |
BKNBW - XDELE | Indicator: Delete entry using batch input ? | |
| 55 | Table/Structure Field |
BKNEX - XDELE | Indicator: Delete entry using batch input ? | |
| 56 | Table/Structure Field |
BKNKA - DLAUS | Date (batch input) | |
| 57 | Table/Structure Field |
BKNVA - ABLAD | Unloading Point | |
| 58 | Table/Structure Field |
BKNVA - KNFAK | Customer factory calendar | |
| 59 | Table/Structure Field |
BKNVA - XDELE | Indicator: Delete entry using batch input ? | |
| 60 | Table/Structure Field |
BKNVD - DOCTP | Output Type | |
| 61 | Table/Structure Field |
BKNVD - SPRAS | Message language | |
| 62 | Table/Structure Field |
BKNVD - XDELE | Indicator: Delete entry using batch input ? | |
| 63 | Table/Structure Field |
BKNVK - NAME1 | Name 1 | |
| 64 | Table/Structure Field |
BKNVK - NAMEV | First name | |
| 65 | Table/Structure Field |
BKNVK - PARNR | Number of contact person (batch input only) | |
| 66 | Table/Structure Field |
BKNVK - XDELE | Indicator: Delete entry using batch input ? | |
| 67 | Table/Structure Field |
BKNVL - ALAND | Departure country (country from which the goods are sent) | |
| 68 | Table/Structure Field |
BKNVL - LICNR | License number | |
| 69 | Table/Structure Field |
BKNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 70 | Table/Structure Field |
BKNVL - XDELE | Indicator: Delete entry using batch input ? | |
| 71 | Table/Structure Field |
BKNVP - KTONR | Number of an SD business partner | |
| 72 | Table/Structure Field |
BKNVP - PARVW | Partner Role | |
| 73 | Table/Structure Field |
BKNVP - XDELE | Indicator: Delete entry using batch input ? | |
| 74 | Table/Structure Field |
BWRF12 - ABLAD | Unloading Point | |
| 75 | Table/Structure Field |
BWRF12 - EMPST | Receiving point | |
| 76 | Table/Structure Field |
BWRF12 - XDELE | Indicator: Delete entry using batch input ? | |
| 77 | Table/Structure Field |
BWRF4 - ABTNR | Department number | |
| 78 | Table/Structure Field |
BWRF4 - EMPST | Receiving point | |
| 79 | Table/Structure Field |
BWRF4 - FLVAR | Area schema | |
| 80 | Table/Structure Field |
BWRF4 - LAYVR | Layout | |
| 81 | Table/Structure Field |
BWRF4 - VERFE | 3-Byte field | |
| 82 | Table/Structure Field |
BWRF4 - VERFL | Character field of length 6 | |
| 83 | Table/Structure Field |
BWRF4 - XDELE | Indicator: Delete entry using batch input ? | |
| 84 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 85 | Table/Structure Field |
CDPOS - CHNGIND | Change type (U, I, E, D) | |
| 86 | Table/Structure Field |
E1KNA1M - KTOKD | E1KNA1M-KTOKD | |
| 87 | Table/Structure Field |
E1KNA1M - KUNNR | E1KNA1M-KUNNR | |
| 88 | Table/Structure Field |
E1KNA1M - LAND1 | E1KNA1M-LAND1 | |
| 89 | Table/Structure Field |
E1KNA1M - MSGFN | E1KNA1M-MSGFN | |
| 90 | Table/Structure Field |
E1KNA1M - SPRAS | E1KNA1M-SPRAS | |
| 91 | Table/Structure Field |
E1KNA1M - WERKS | E1KNA1M-WERKS | |
| 92 | Table/Structure Field |
E1KNASM - LAND1 | Country Key | |
| 93 | Table/Structure Field |
E1KNASM - STCEG | VAT Registration Number | |
| 94 | Table/Structure Field |
E1KNB5M - MABER | Dunning Area | |
| 95 | Table/Structure Field |
E1KNKAM - KLIMG | Field of length 16 | |
| 96 | Table/Structure Field |
E1KNKAM - WAERS | R/2 table | |
| 97 | Table/Structure Field |
E1KNKKM - KKBER | Credit control area | |
| 98 | Table/Structure Field |
E1KNKKM - KLIMK | Field of length 16 | |
| 99 | Table/Structure Field |
E1KNKKM - KNKLI | Customer's account number with credit limit reference | |
| 100 | Table/Structure Field |
E1KNVAM - ABLAD | Unloading Point | |
| 101 | Table/Structure Field |
E1KNVDM - DOANZ | 3-Byte field | |
| 102 | Table/Structure Field |
E1KNVDM - DOCTP | Output Type | |
| 103 | Table/Structure Field |
E1KNVDM - DOVER | Dispatch time | |
| 104 | Table/Structure Field |
E1KNVDM - NACHA | Message transmission medium | |
| 105 | Table/Structure Field |
E1KNVDM - SPRAS | Character field of length 1 | |
| 106 | Table/Structure Field |
E1KNVKM - MSGFN | Function | |
| 107 | Table/Structure Field |
E1KNVKM - PARNR | Character Field Length = 10 | |
| 108 | Table/Structure Field |
E1KNVPM - KUNN2 | Customer number of business partner | |
| 109 | Table/Structure Field |
E1KNVPM - MSGFN | Function | |
| 110 | Table/Structure Field |
E1KNVPM - PARVW | Partner Role | |
| 111 | Table/Structure Field |
E1KNVVM - VKORG | Sales Organization | |
| 112 | Table/Structure Field |
E1KNVVM - VTWEG | Distribution Channel | |
| 113 | Table/Structure Field |
E1WRF3M - TRANSPORT_CHAIN | E1WRF3M-TRANSPORT_CHAIN | |
| 114 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 115 | Table/Structure Field |
EDIDC - STATUS | Status of IDoc | |
| 116 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 117 | Table/Structure Field |
EDIDD - HLEVEL | Hierarchy level | |
| 118 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 119 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 120 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 121 | Table/Structure Field |
EDIMESSAGE - MSGID | Message Class | |
| 122 | Table/Structure Field |
EDIMESSAGE - MSGNO | Message Number | |
| 123 | Table/Structure Field |
EDIMESSAGE - MSGTY | Message Type | |
| 124 | Table/Structure Field |
EDIMESSAGE - MSGV1 | Message Variable | |
| 125 | Table/Structure Field |
EDIMESSAGE - MSGV2 | Message Variable | |
| 126 | Table/Structure Field |
EDIMESSAGE - MSGV3 | Message Variable | |
| 127 | Table/Structure Field |
EDIMESSAGE - MSGV4 | Message Variable | |
| 128 | Table/Structure Field |
KLPA - NBUKR | Company Code | |
| 129 | Table/Structure Field |
KLPA - NKOAR | Account type | |
| 130 | Table/Structure Field |
KLPA - NKULI | Customer or Vendor Number | |
| 131 | Table/Structure Field |
KLPA - PNTYP | Partner Function Category in FI | |
| 132 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 133 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 134 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 135 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 136 | Table/Structure Field |
KNA1 - WERKS | Plant | |
| 137 | Table/Structure Field |
KNAS - KUNNR | Customer Number | |
| 138 | Table/Structure Field |
KNAT - KUNNR | Customer Number | |
| 139 | Table/Structure Field |
KNAT - MANDT | Client | |
| 140 | Table/Structure Field |
KNAT - TAXGR | Category indicator for tax codes | |
| 141 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 142 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 143 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 144 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 145 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 146 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 147 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 148 | Table/Structure Field |
KNB5_KEY_S - BUKRS | Company Code | |
| 149 | Table/Structure Field |
KNB5_KEY_S - KUNNR | Customer Number | |
| 150 | Table/Structure Field |
KNB5_KEY_S - MABER | Dunning Area | |
| 151 | Table/Structure Field |
KNB5_KEY_S - MANDT | Client | |
| 152 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 153 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 154 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 155 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 156 | Table/Structure Field |
KNBK - MANDT | Client | |
| 157 | Table/Structure Field |
KNBW_KEY_S - BUKRS | Company Code | |
| 158 | Table/Structure Field |
KNBW_KEY_S - KUNNR | Customer Number | |
| 159 | Table/Structure Field |
KNBW_KEY_S - MANDT | Client | |
| 160 | Table/Structure Field |
KNBW_KEY_S - WITHT | Indicator for withholding tax type | |
| 161 | Table/Structure Field |
KNKA - KLIMG | Credit limit: Total limit across all control areas | |
| 162 | Table/Structure Field |
KNKA - KUNNR | Customer Number | |
| 163 | Table/Structure Field |
KNKA - WAERS | Currency Key | |
| 164 | Table/Structure Field |
KNKK - DBWAE | Currency of recommended credit limit | |
| 165 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 166 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 167 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 168 | Table/Structure Field |
KNVA - ABLAD | Unloading Point | |
| 169 | Table/Structure Field |
KNVA - KNFAK | Customer's factory calendar | |
| 170 | Table/Structure Field |
KNVA - KUNNR | Customer Number | |
| 171 | Table/Structure Field |
KNVD - DOANZ | Output quantity (original + copies) | |
| 172 | Table/Structure Field |
KNVD - DOCTP | Output Type | |
| 173 | Table/Structure Field |
KNVD - DOVER | Dispatch time | |
| 174 | Table/Structure Field |
KNVD - KUNNR | Customer Number | |
| 175 | Table/Structure Field |
KNVD - NACHA | Message transmission medium | |
| 176 | Table/Structure Field |
KNVD - SPART | Division | |
| 177 | Table/Structure Field |
KNVD - SPRAS | Message language | |
| 178 | Table/Structure Field |
KNVD - VKORG | Sales Organization | |
| 179 | Table/Structure Field |
KNVD - VTWEG | Distribution Channel | |
| 180 | Table/Structure Field |
KNVK - NAME1 | Name 1 | |
| 181 | Table/Structure Field |
KNVK - NAMEV | First name | |
| 182 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 183 | Table/Structure Field |
KNVL - ALAND | Departure country (country from which the goods are sent) | |
| 184 | Table/Structure Field |
KNVL - LICNR | License number | |
| 185 | Table/Structure Field |
KNVL - TATYP | Tax category (sales tax, federal sales tax,...) | |
| 186 | Table/Structure Field |
KNVP - KUNNR | Customer Number | |
| 187 | Table/Structure Field |
KNVP - PARVW | Partner Role | |
| 188 | Table/Structure Field |
KNVP - SPART | Division | |
| 189 | Table/Structure Field |
KNVP - VKORG | Sales Organization | |
| 190 | Table/Structure Field |
KNVP - VTWEG | Distribution Channel | |
| 191 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 192 | Table/Structure Field |
KNVV - SPART | Division | |
| 193 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 194 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 195 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 196 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 197 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 198 | Table/Structure Field |
SI_KNA1 - WERKS | Plant | |
| 199 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 200 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 201 | Table/Structure Field |
SI_KNVK - NAME1 | Name 1 | |
| 202 | Table/Structure Field |
SI_KNVK - NAMEV | First name | |
| 203 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 204 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 205 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 206 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 207 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 208 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 209 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 211 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 212 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 213 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 214 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 215 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 216 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 217 | Table/Structure Field |
T001W - WERKS | Plant | |
| 218 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 219 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 220 | Table/Structure Field |
T077D - KTOKD | Customer Account Group | |
| 221 | Table/Structure Field |
TPAER - AENDB | After entry,partner can no longer be changed in the document | |
| 222 | Table/Structure Field |
TPAER - PAPFL | Partner is mandatory | |
| 223 | Table/Structure Field |
WRF1 - LOCNR | Customer Number | |
| 224 | Table/Structure Field |
WRF12 - ABLAD | Unloading Point | |
| 225 | Table/Structure Field |
WRF12 - EMPST | Receiving point | |
| 226 | Table/Structure Field |
WRF12 - LOCNR | Customer Number | |
| 227 | Table/Structure Field |
WRF4 - ABTNR | Department number | |
| 228 | Table/Structure Field |
WRF4 - EMPST | Receiving point | |
| 229 | Table/Structure Field |
WRF4 - FLVAR | Area schema | |
| 230 | Table/Structure Field |
WRF4 - LAYVR | Layout | |
| 231 | Table/Structure Field |
WRF4 - LOCNR | Customer Number | |
| 232 | Table/Structure Field |
WRF4 - VERFE | Sales area (floor space) unit | |
| 233 | Table/Structure Field |
WRF4 - VERFL | Sales area (floor space) |
